CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
882.0
Amount Liquidated
882.0
P.O. #:
PO-251029102159
Date Created
2025-10-29
Voucher
CV-5660
Date
2026-02-02
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GAL | N200 (PEPPERMINT) MEGACRYL | 882.00 | 882.00 | |
| Sub Total | 882.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 882.00 | ||||
R-251028143818 C/O ANGEL CR:22786
Pending
| 0 |